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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Tonk
Village Panchayat & Equivalent :
Lamba
Type Of Transaction
Expenditures
Activity Code
50826439
Scheme Name
XV Finance Commission
Voucher Date
11/04/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,695
Particulars
XV सामुदायिक शौचालय निर्माण कार्य रा0उ0मा0वि0 लाम्बा खेल मैदान के पास अतिरिक्त कार्य लाम्बा MR NO 228634 LEBERKA BHUGTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30920864008
prebhulal
1,065
PFMS
Account Type:Bank
Account No.:
30920864008
sonya
1,065
PFMS
Account Type:Bank
Account No.:
30920864008
SONA
1,065
PFMS
Account Type:Bank
Account No.:
30920864008
babulal
2,250
PFMS
Account Type:Bank
Account No.:
30920864008
hrilal
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:56:08 PM.
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